# Swan Contracting LLC

Canonical: https://abierto.us/vendors/swan-contracting-llc-ngr6cyce3qc3

- UEI: NGR6CYCE3QC3
- CAGE: 6P3F7
- Location: Peterborough, NH
- Awards in window: 48 (82 transactions), $9,500,927 obligated, January 21, 2025 to September 1, 2026

## Awarding agencies

- Department of the Army: 11 awards, $3,609,847
- Department of the Navy: 24 awards, $2,600,213
- Department of the Air Force: 11 awards, $2,572,356
- Forest Service: 1 awards, $658,372
- U.S. Coast Guard: 1 awards, $60,139

## Industries

- 236220 Commercial and Institutional Building Construction: $4,493,459
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $1,945,807
- 236210 Industrial Building Construction: $1,934,888
- 237310 Highway, Street, and Bridge Construction: $658,372
- 238160 Roofing Contractors: $430,989
- 237130 Power and Communication Line and Related Structures Construction: $79,985
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 561621 Security Systems Services (except Locksmiths): $0
- 332311 Prefabricated Metal Building and Component Manufacturing: -$6,947
- 238990 All Other Specialty Trade Contractors: -$35,627

## Competition

- Not Available for Competition: 25 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Building 666 HVAC PTAC System Supply and Installation (W15QKN-25-C-A063), $1,350,000. https://abierto.us/opportunities/w15qkn25ca063
- Lincoln Woods Trail Reconstruction on the White Mountain National Forest (12445525B0009), $589,600. https://abierto.us/opportunities/12445525b0009
- General Construction IDIQ for PWD Maine AOR (N4008525D2535), $4,500,000. https://abierto.us/opportunities/n4008525d2535
- Construction of an Entrance Canopy and Installing of Gutter and Downspout, Fort Devens, MA (W15QKN-25-C-A011), $212,542. https://abierto.us/opportunities/w15qkn25ca011

## Largest awards

- FA283524C0022 (definitive contract): $2,942,848, FA2835 AFLCMC Hanscom Pzi. The Epdm Roofing Material and Insulation Have Become Un-Adhered to the Roof and Need to Be Re-Adhered. the Intent of the Project Is to Repair the Roof System and Associated Accessories in Accordance with the Statement of Work Dated 10 Apr 2024.. https://www.usaspending.gov/award/CONT_AWD_FA283524C0022_9700_-NONE-_-NONE-/
- N4008524F5754 (delivery order): $2,318,177, Navfacsyscom Mid-Atlantic. Boiler Plant 7CC Rental Boiler -Base Bid. https://www.usaspending.gov/award/CONT_AWD_N4008524F5754_9700_N4008522D0026_9700/
- N4008524F5467 (delivery order): $2,105,987, Navfacsyscom Mid-Atlantic. NUWC B-1259 Replace Rtus 1, 2, 3, 4. https://www.usaspending.gov/award/CONT_AWD_N4008524F5467_9700_N4008522D0026_9700/
- N4008524F5936 (delivery order): $1,822,423, Navfacsyscom Mid-Atlantic. Design-Build B-1313 and B-1314 HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F5936_9700_N4008521D0072_9700/
- FA480024F0227 (delivery order): $1,665,835, FA4800 633 Cons PKP. Roofing Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0227_9700_FA800320D0027_9700/
- N4008525F0520 (delivery order): $1,581,984, Navfacsyscom Mid-Atlantic. Recurring Services Funding Task Order for OY1. https://www.usaspending.gov/award/CONT_AWD_N4008525F0520_9700_N4008524D0060_9700/
- FA283525C0024 (definitive contract): $1,507,358, FA2835 AFLCMC Hanscom Pzi. The Intent of This Project Is for the Contractor to Completely Demolish Building 1534 at Hanscom Air Force Base (Hafb).. https://www.usaspending.gov/award/CONT_AWD_FA283525C0024_9700_-NONE-_-NONE-/
- N4008524F4461 (delivery order): $1,471,000, Navfacsyscom Mid-Atlantic. DLA Site Development. https://www.usaspending.gov/award/CONT_AWD_N4008524F4461_9700_N4008522D0026_9700/
- W15QKN25CA063 (definitive contract): $1,350,000, W6QK Acc-Ri-Picatinny. Project No. Dep-G-50631-5p, Building 666 HVAC Ptac Supply and Installation, Fort Devens, Ma. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA063_9700_-NONE-_-NONE-/
- N4008524F5546 (delivery order): $1,187,581, Navfacsyscom Mid-Atlantic. Task Order to Fund Base Year- Trailers. https://www.usaspending.gov/award/CONT_AWD_N4008524F5546_9700_N4008524D0060_9700/
- W15QKN25CA035 (definitive contract): $1,108,474, W6QK Acc-Ri-Picatinny. The Contractor Will Provide All Plant, Labor, Equipment, Materials, Transportation, Handling and Hoisting, Supervision, Incidentals, and Services Necessary to Remove and Replace Failed AHU-4.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA035_9700_-NONE-_-NONE-/
- FA283523C0023 (definitive contract): $1,052,533, FA2835 AFLCMC Hanscom Pzi. Install Two New Barriers and Equipment to Form an Entrapment Zone Immediately Inside the Existing Access Control Point (Acp) at the B131 Guard Building. the Barriers Aregovernment Furnished Equipment (Gfe). https://www.usaspending.gov/award/CONT_AWD_FA283523C0023_9700_-NONE-_-NONE-/
- N4008524F5839 (delivery order): $854,618, Navfacsyscom Mid-Atlantic. X009 1760571 -- B446 (Galley) Roof Replacement/ to Replace Roof. https://www.usaspending.gov/award/CONT_AWD_N4008524F5839_9700_N4008522D0026_9700/
- N4008525F4028 (delivery order): $825,542, Navfacsyscom Mid-Atlantic. DD2 Complex Temporary Weather Protection. https://www.usaspending.gov/award/CONT_AWD_N4008525F4028_9700_N4008524D0056_9700/
- W15QKN25FA375 (delivery order): $670,574, W6QK Acc-Ri-Picatinny. Joc-A - CSS 97443 - Repair Fence - Londonderry, NH (NH014). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA375_9700_W15QKN25DA023_9700/
- 12445525C0012 (definitive contract): $658,372, Usda-Fs, Csa East 13. Slope Stabilization and Reconstruction of Lincoln Woods Trail on the White Mountain NF in New Hampshire.. https://www.usaspending.gov/award/CONT_AWD_12445525C0012_12C2_-NONE-_-NONE-/
- N4008524F5983 (delivery order): $617,999, Navfacsyscom Mid-Atlantic. NUWC Jm24/Cip -- B-1258 Secure Enclave. https://www.usaspending.gov/award/CONT_AWD_N4008524F5983_9700_N4008521D0072_9700/
- N4008524F6024 (delivery order): $613,981, Navfacsyscom Mid-Atlantic. BLDG 440, 3RD Floor Installation of 36 Ac Units in 18 Classr. https://www.usaspending.gov/award/CONT_AWD_N4008524F6024_9700_N4008521D0072_9700/
- W15QKN24C5007 (definitive contract): $584,280, W6QK Acc-Ri-Picatinny. Paving. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5007_9700_-NONE-_-NONE-/
- N4008525F5052 (delivery order): $437,979, Navfacsyscom Mid-Atlantic. B300 Replace Emergency Lights. https://www.usaspending.gov/award/CONT_AWD_N4008525F5052_9700_N4008525D2535_9700/
- FA283524C0044 (definitive contract): $372,409, FA2835 AFLCMC Hanscom Pzi. This Project Repairs Through Replacement Asphalt Shingle Roofing Systems on B133 (Building 133) West Addition Only, B161 Mechanical Room, and B164 Entire Roof.. https://www.usaspending.gov/award/CONT_AWD_FA283524C0044_9700_-NONE-_-NONE-/
- FA481921C0009 (definitive contract): $335,721, FA4819 325 Cons PKP. Temporary Administrative Facilities. https://www.usaspending.gov/award/CONT_AWD_FA481921C0009_9700_-NONE-_-NONE-/
- FA481920C0048 (definitive contract): $310,469, FA4819 325 Cons PKP. Temporary Modular Administrative Facilities. https://www.usaspending.gov/award/CONT_AWD_FA481920C0048_9700_-NONE-_-NONE-/
- FA480024F0245 (delivery order): $279,900, FA4800 633 Cons PKP. Roofing Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0245_9700_FA800320D0027_9700/
- N4008524F5320 (delivery order): $273,977, Navfacsyscom Mid-Atlantic. CIA Waterfront Security - B234 to Bridge 1. https://www.usaspending.gov/award/CONT_AWD_N4008524F5320_9700_N4008524D0056_9700/
- FA330024F0108 (delivery order): $264,036, FA3300 42 Cons CC. Clin 0001 Project PNQS 24-7091, Repair Roof BLDG 86. https://www.usaspending.gov/award/CONT_AWD_FA330024F0108_9700_FA800320D0064_9700/
- N4008524F6225 (delivery order): $241,020, Navfacsyscom Mid-Atlantic. Install Utilities for Kardex B174. https://www.usaspending.gov/award/CONT_AWD_N4008524F6225_9700_N4008521D0019_9700/
- FA283525F0094 (delivery order): $219,516, FA2835 AFLCMC Hanscom Pzi. In Accordance with the Statement of Work (Sow) Dated 17 June 2025, This Project Is Intended to Replace a Section of the Metal Roof and Add Roof Railing to Building 1834.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0094_9700_FA283523D0002_9700/
- N4008522F6318 (delivery order): $217,393, Navfacsyscom Mid-Atlantic. B114 NUWC Process Piping and Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008522F6318_9700_N4008522D0026_9700/
- N4008525F4288 (delivery order): $215,472, Navfacsyscom Mid-Atlantic. FY25 Funds to Remove / Replace CTG #3 Control Wiring and Associated / Ancillary Components to Include Nema 1 Enclosure with Internal Panel, Power Style Terminal Strips, Multi-Conductor Cables, Etc.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4288_9700_N4008524D0056_9700/
- W15QKN25CA011 (definitive contract): $212,542, W6QK Acc-Ri-Picatinny. Installation of Gutters and Downspouts, Snow and ICE Roof Rails, and the Installation of Concrete Walkway - Government Supplied Granite Curbing (B685) and Construction of Entrance Canopy (Building 3416) Fort Devens, Ma.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA011_9700_-NONE-_-NONE-/
- FA282324F0289 (delivery order): $202,542, FA2823 Aftc Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0289_9700_FA800320D0064_9700/
- FA330023F0085 (delivery order): $183,200, FA3300 42 Cons CC. Additional Repair Work for Building 1403 Including Applying a Silicone Coating to the Roof.. https://www.usaspending.gov/award/CONT_AWD_FA330023F0085_9700_FA800320D0064_9700/
- N4008525F0526 (delivery order): $164,851, Navfacsyscom Mid-Atlantic. 1840262 -- B92 Electrical Upgrade to the 23 Welding Booths. https://www.usaspending.gov/award/CONT_AWD_N4008525F0526_9700_N4008524D0056_9700/
- FA282324F0313 (delivery order): $154,485, FA2823 Aftc Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0313_9700_FA800320D0064_9700/
- N4008524F5848 (delivery order): $127,519, Navfacsyscom Mid-Atlantic. X008 B-442 Ngis Domestic HW and Recirculation Lines. https://www.usaspending.gov/award/CONT_AWD_N4008524F5848_9700_N4008521D0072_9700/
- FA282324F0295 (delivery order): $126,460, FA2823 Aftc Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0295_9700_FA800320D0064_9700/
- W15QKN26FA136 (delivery order): $122,603, W6QK Acc-Ri-Picatinny. Joc-A - CSS 90120 - Seal Electric - Boston, MA004. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA136_9700_W15QKN25DA023_9700/
- N4008524F6688 (delivery order): $121,619, Navfacsyscom Mid-Atlantic. X009 USCG Requests Navsta NAVFAC Support Fender Installation. https://www.usaspending.gov/award/CONT_AWD_N4008524F6688_9700_N4008521D0072_9700/
- FA283522F0054 (delivery order): $105,830, FA2835 AFLCMC Hanscom Pzi. The Roof System of a Facility on Base Has Reached the End of Its Useful Service Life. the Intent of the Project Is to Repair the Roof System and Associated Accessories on a Building at Hanscom Afb, Ma by Removing and Replacing the Roof System.. https://www.usaspending.gov/award/CONT_AWD_FA283522F0054_9700_FA800320D0027_9700/
- W15QKN25FA368 (delivery order): $103,699, W6QK Acc-Ri-Picatinny. Job Order Contract, Region A, Minimum Guarantee Under W15qkn-25-D-A023. CSS 89319, Replace Exterior Door, Windows, VCT Tile, and Install Trench Drain in Ayer, Ma (MA08) and CSS 98012 - Additional Cameras - Fort Drum, Ny (NY020).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA368_9700_W15QKN25DA023_9700/
- FA283524C0030 (definitive contract): $102,300, FA2835 AFLCMC Hanscom Pzi. The Purpose of This Acquisition to Obtain Services in Support of the Hanscom AFB Power Substation to Inspect the Medium Voltage Substation BUS1, Provide an Inspection Report, and Perform Preventative Maintenance by Replacing Bus Components.. https://www.usaspending.gov/award/CONT_AWD_FA283524C0030_9700_-NONE-_-NONE-/
- N4008524F4440 (delivery order): $98,896, Navfacsyscom Mid-Atlantic. X007 B-1373 Install Carbon Monoxide Detectors. https://www.usaspending.gov/award/CONT_AWD_N4008524F4440_9700_N4008521D0072_9700/
- FA481926C0003 (definitive contract): $92,473, FA4819 325 Cons PKP. Temporary Modular Administrative Facilities. https://www.usaspending.gov/award/CONT_AWD_FA481926C0003_9700_-NONE-_-NONE-/
- N4008523F6840 (delivery order): $85,942, Navfacsyscom Mid-Atlantic. DLA Security Lighting & Generator - Ats/Panel Upgrade. https://www.usaspending.gov/award/CONT_AWD_N4008523F6840_9700_N4008522D0026_9700/
- FA282324F0312 (delivery order): $85,464, FA2823 Aftc Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0312_9700_FA800320D0064_9700/
- W15QKN25PA138 (purchase order): $77,582, W6QK Acc-Ri-Picatinny. Shall Furnish All Plant, Labor, Equipment, Materials, Transportation, Supervision and Technical Expertise to Perform Requirements in Accordance with the Specifications and Allotted Period of Performancedescribed in This Specifications of Work.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA138_9700_-NONE-_-NONE-/
- N4008525F4706 (delivery order): $72,771, Navfacsyscom Mid-Atlantic. Fund Acrn Aa for the B29 Replacement Computers and Software Install- B29 & B43 Fire Alarm Panel Upgrade.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4706_9700_N4008521D0019_9700/
- N4008525F0395 (delivery order): $71,521, Navfacsyscom Mid-Atlantic. Various Upgrades to Lighting. https://www.usaspending.gov/award/CONT_AWD_N4008525F0395_9700_N4008524D0056_9700/
- 70Z08323CCLEV0006 (definitive contract): $60,139, Ceu Cleveland. Modification 2 Change of Contract Officer and Contract Specialist. Change of Period of Performance End Date.. https://www.usaspending.gov/award/CONT_AWD_70Z08323CCLEV0006_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/swan-contracting-llc-ngr6cyce3qc3.